Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 851,000 | 22/08/2021 | FFC/2021-22/P/24 | Expenditures | 98,706 | |||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/25 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/26 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/27 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/28 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/29 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/30 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 22/08/2021 | FFC/2021-22/P/31 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:32 AM. |